Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 170 | 09/07/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
24/07/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 35,000 | 09/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 14,529 | |||||||
24/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,000 | 09/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 29,691 | |||||||
24/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,000 | 09/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 17 | |||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,459 | 23/07/2020 | VKVNY/2020-21/P/10 | Expenditures | 6,593 | |||||||
Direct Receipts | 23/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 22,208 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,246 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:07 AM. |